Job Description
Job Responsibility: Data Analytics - o Leverage advanced analytics tools to extract insights from financial and operational data. o Develop dashboards and reports to support management decision-making. o Identify trends, anomalies, and opportunities for process improvement. Continuous Control Monitoring (CCM) - o Design and implement automated control monitoring frameworks. o Develop scripts and analytics to continuously test key financial and operational control. o Managing and co-ordinating outsource/co-source audits to external firm. Corporate Internal Audit - o To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report. o Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures. o Engaging with senior management and presenting the audit reports to the senior management team. o Ensure that action plans are ...